26214950-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214950
- Contract number
- 26214950
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214950) issued by the State of Texas, Secretary of State agency on March 16, 2026, for office supplies and equipment. The purchaser is Erika Castillo, and the contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being shipped to the T.J. Rusk Building at 208 East 10th Street in Austin, Texas. All items are being procured under Contract 615-C1, a term contract type.
The purchase order consists of five line items with a total order value of $379.44. The items include: 10 units of Xstamper Refill Ink in red at $3.57 each ($35.70 total); 5 Bostitch Antimicrobial Flat Clinch 40-Sheet Staplers at $17.20 each ($86.00 total); 1 case of Energizer Max AA Alkaline Batteries (144 count) at $99.71; 1 case of Energizer Max AAA Alkaline Batteries (144 count) at $99.71; and 4 reams of Hammermill Multi-Use Print & Copy Paper, legal size at $14.58 per ream ($58.32 total). All items have a standard delivery time of 2 days, with a delivery date of March 18, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214950
Order Date: 3/16/2026
Internal Tracking No.: 26-0000199
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P. O. Box 12887 Austin TX 78711
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
10 EACH 3.57 $35.70
2 60588 9683054 Bostitch Antimicrobial Flat Clinch 40-Sheet Stapler, Full Strip, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: B275RBLK
Manufacturer Name: AMAX
INCORPORATED
5 EACH 17.20 $86.00
Purchase Order PO No. 26214950
Order Date: 3/16/2026
Internal Tracking No.: 26-0000199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 866130 Energizer Max Aa Alkaline Batteries, Case Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: E91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CASE 99.71 $99.71
4 45006 866270 Energizer Max Aaa Alkaline Batteries, Case Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: E92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CASE 99.71 $99.71
5 64533 421255 Hammermill Multi-Use Print & Copy Paper, Legal Size (8 1/2In X 14In), 24 Lb, White, Ream Of 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 104612
Manufacturer Name: INTERNATIONAL
PAPER CO
4 REAM 14.58 $58.32
Total $379.44
File details come from the government source that posted it. Updated .